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HOSE ASSEMBLY, NONMETALLIC

Awarded
SPE7M4-26-T-286XFederal

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The contract solicitation SPE7M4-26-T-286X, issued by the Defense Logistics Agency’s Fluid Handling Division under the Department of Defense, seeks 11 units of a nonmetal hose assembly identified by NSN 4720-01-460-8113. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and if awarded, delivery is required 82 days after award, with a target completion date of October 28, 2026. Delivery is FOB origin, with the final destination specified as DLA Distribution Albany at MCLB Building 1221, Door 20, 814 Radford Blvd, Albany, GA 31704-1128. Inspection and acceptance occur at the destination, with the government responsible for both activities. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, including the use of 2D Data Matrix barcodes, and must follow DLA’s RP001 packaging requirements. Preservation standards require an air environment with dry conditions and no preservative or wrap materials. Hazardous materials, if present, must be labeled per 29 CFR 1910.1200 and supported by Safety Data Sheets as required by DFARS clause 252.223-7001, while hexavalent chromium is strictly prohibited. The contracting officer will determine pricing, but the unit and extended price fields are currently unpopulated, preventing a confirmed contract value. Invoicing is exclusively through the Wide Area WorkFlow system, with fixed-price line items requiring combination invoice and receiving reports. The contract incorporates multiple FAR and DFARS clauses governing equal opportunity, combating human trafficking, employment eligibility, cybersecurity, safeguarding defense information, contract modifications, and prohibition of covered telecommunications equipment. Offerors must provide Unique Entity ID and CAGE codes and complete all required representations, including small business status and joint venture disclosures if applicable. All submissions must be submitted electronically via the DLA Internet Bid Board System, with no hard-copy proposals accepted. The solicitation does not specify contract type, evaluation factors, or award method, and no formal list of attachments under Section J is provided, though referenced standards and requirements imply necessary technical documentation.

General Info

Procurement of 11 nonmetal hose assemblies via DLA solicitation, response due August 6, 2026.

Contract Value

$1,535.93

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Award SPE7M4-26-V-4931 - Hose Assembly, Nonmetallic

PDF, High priority: read this firstaward
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RFQ SPE7M4-26-T-286X for Fluid Handling Division

PDF, High priority: read this first18 pages · rfq
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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 332999. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M426V4931 posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $1,535.93 Award Date: 08-03-2026 Solicitation: SPE7M4-26-T-286X Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720014608113, PR 7017528340)

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Same NAICS industry code

NAICS: 326220
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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-27-T-0756
Solicitation SPE7M0-27-T-0756 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one nonmetallic hose assembly, identified by NSN 4720015891315. The requirement is managed under the First Destination Transportation program with a delivery timeframe of five days after order, and the final delivery destination is Fort Riley, Kansas. The contract specifies a non-extendable shelf life of 120 months and requires strict adherence to MIL-STD-129 and MIL-STD-130N for marking and identification. Additionally, the contractor must provide supply chain traceability documentation and ensure that no Class I ozone-depleting chemicals are used in the production of the items. Quality assurance is governed by MIL-STD-1916 and ASQ H1331, with inspection and acceptance occurring at the destination. The procurement incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation emphasizes the need for domestic material compliance and requires the contractor to follow specific DLA packaging requirements for procurement.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 12 days
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